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City of Raleigh Public Utilities Department Multi-Year Business Plan [2016-2018]

Encompasses the effort to gain support from internal and external stakeholders for our Strategic Planning activities and

implementation.

Objective: I. Enhance partnerships with other utilities, state, agencies, etc. on stakeholder

outreach

Champion: Karen Ray

City of Raleigh Strategic Plan Key Focus Areas:

Organizational Excellence |

Economic Development & Innovation

Action Item

Team Lead

Schedule

I.1. Align communication messaging on utility issues with stakeholders

Align regional communication messaging on utility issues with other regional utilities and stakeholders/customers in the

Raleigh media-shed.

Ed Buchan

Q1 through Q3

2016

Objective: J. Strengthen intra-city relationships

Champion: Karen Ray

City of Raleigh Strategic Plan Key Focus Area:

Organizational Excellence

Action Item

Team Lead

Schedule

J.1. Dedicate staff and resources to develop and communicate the city's strategic plan

Communicate departmental assignments and progress on the City's strategic planning efforts. Coordinate departmental

resources that will assist the city in completion of the strategic plan.

Carolyn

Dumas

Q1 through Q3

2016

J.2. Enhance collaboration between Public Utilities and other City departments

Identify where there are strong interdependencies between departments. Assign staff to coordinate activities between

departments to perform a liaison function. Document existing activities to assist in how they can be enhanced

department-wide.

Candia Perry

2016 through

2018

Stakeholder Outreach